COMMUNITY REFUGEE & IMMIGRATION SERVICES INC

EIN: 311674893 501(c)(3) Human Services

COLUMBUS, OH

Total Revenue
$10,412,163
Total Expenses
$10,433,300
Total Assets
$2,993,691
Net Assets
$440,786
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
OH
Principal Officer
ANGELA PLUMMER
Phone
6142355747
Tax Period
2023-10-01 to 2024-09-30

COMMUNITY REFUGEE & IMMIGRATION SERVICES INC, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

COMMUNITY REFUGEE AND IMMIGRATION SERVICES, INC.'S MISSION IS TO HELP REFUGEES AND IMMIGRANTS REACH AND SUSTAIN SUFFICIENCY AND ACHEIVE SUCCESSFUL INTEGRATION INTO THE CENTRL OHIO COMMUNITY THROUGH TEACHING, EMPLOYMENT ASSISTANCE, INTERPRETING, REFUGEE RESETTLEMENT, AND LEGAL SERVICES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,325,177
Program Service Revenue $0
Investment Income $0
Other Revenue $86,986
TOTAL REVENUE $10,412,163

Expense Breakdown

Grants Paid $3,049,898
Salaries & Benefits $6,152,767
Fundraising Expenses $19,579
Program Expenses $9,913,224
Other Expenses $1,230,635
TOTAL EXPENSES $10,433,300

Year-over-Year Comparison

2023 2022 Change
Revenue $10,412,163 $8,337,598 +0.2%
Expenses $10,433,300 $8,908,035 +0.2%
Net Income $-21,137 $-570,437 -1.0%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
13
Independent Members
13
Employees
144
Volunteers
233

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$94,955
Total Directors
14
$94,955
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA PLUMMER EXECUTIVE DI 40.00
Officer Director
$67,158 $27,797 $94,955
LEO ALMEIDA PRESIDENT 2.00
Officer Director
$0 $0 $0
STEPHEN HARRIS VICE PRESIDE 2.00
Officer Director
$0 $0 $0
ROBERT COHEN ESQ TREASURER 2.00
Officer Director
$0 $0 $0
CARRIE ARBLASTER MEMBER 2.00
Director
$0 $0 $0
MARTI BABCOCK MEMBER 2.00
Director
$0 $0 $0
NORAH BAGIRINKA MEMBER 2.00
Director
$0 $0 $0
CLAIRE BENNETT MEMBER 2.00
Director
$0 $0 $0
DANIEL BRILHARD PHD MEMBER 2.00
Director
$0 $0 $0
COLLEEN MOIDU MEMBER 2.00
Director
$0 $0 $0
MARY MUTEGI MEMBER 2.00
Director
$0 $0 $0
JONATHAN RAMSDEN MEMBER 2.00
Director
$0 $0 $0
JOE RECCHIE MEMBER 2.00
Director
$0 $0 $0
RIC SIMMONS ESQ MEMBER 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $10,412,163 $10,433,300 $2,993,691 $-21,137
2023 $8,337,598 $8,908,035 $3,156,165 $-570,437
2022 $7,350,398 $7,176,420 $2,951,029 $173,978
2021 $3,415,848 $3,101,844 $1,944,454 $314,004
2020 $2,680,176 $2,825,355 $937,039 $-145,179
2019 $2,980,437 $3,113,726 $526,023 $-133,289
2018 $3,368,727 $3,419,559 $683,226 $-50,832
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